How To Fix UCD1070 - A reference period must not be specified for document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 070

• Message text: A reference period must not be specified for document type &1

What causes this issue?

A reference period for determining the tax rate can be specified only
for document types with the business application <LS>Elimination of IU
Profit/Loss in Transferred Assets</>.
The current document type &V1& has a different business application.

System Response

The document cannot be posted.

How to fix this error?

Delete the reference period.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.